Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,760 | 15/09/2020 | SFCC/2020-21/P/22 | Expenditures | 100,400 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/24 | Expenditures | 31,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:21 AM. |